Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | FFC/2019-20/R/10 | 96 | 15/11/2019 | FFC/2019-20/P/15 | 23,906 | |||||||||
15/11/2019 | FFC/2019-20/R/5 | 1,649 | 15/11/2019 | FFC/2019-20/P/21 | 17.7 | |||||||||
15/11/2019 | FFC/2019-20/R/6 | 10,956 | 15/11/2019 | FFC/2019-20/P/22 | 17.7 | |||||||||
15/11/2019 | FFC/2019-20/R/9 | 95 | 15/11/2019 | FFC/2019-20/P/23 | 10,956 | |||||||||
15/11/2019 | GPMKHA/2019-20/R/2 | 864 | 15/11/2019 | FFC/2019-20/P/24 | 62 | |||||||||
15/11/2019 | GPMKHA/2019-20/R/3 | 673 | 15/11/2019 | GPMKHA/2019-20/P/2 | 8,800 | |||||||||
15/11/2019 | GPMKHA/2019-20/R/4 | 250 | 15/11/2019 | GPMKHA/2019-20/P/3 | 1,260 | |||||||||
15/11/2019 | PPMS/2019-20/R/10 | 1,400 | 15/11/2019 | GPMKHA/2019-20/P/4 | 8,200 | |||||||||
15/11/2019 | PPMS/2019-20/R/11 | 48,000 | 15/11/2019 | GPMKHA/2019-20/P/5 | 26,400 | |||||||||
15/11/2019 | PPMS/2019-20/R/12 | 700 | 15/11/2019 | GPMKHA/2019-20/P/6 | 20,064 | |||||||||
15/11/2019 | PPMS/2019-20/R/13 | 534 | 15/11/2019 | GPMKHA/2019-20/P/7 | 12,500 | |||||||||
15/11/2019 | PPMS/2019-20/R/14 | 24,000 | 15/11/2019 | GPMKHA/2019-20/P/8 | 7,072 | |||||||||
15/11/2019 | PPMS/2019-20/R/15 | 316 | 15/11/2019 | GPMKHA/2019-20/P/9 | 60 | |||||||||
15/11/2019 | PPMS/2019-20/R/16 | 4,200 | 15/11/2019 | PPMS/2019-20/P/1 | 2,400 | |||||||||
15/11/2019 | PPMS/2019-20/R/17 | 744 | 15/11/2019 | PPMS/2019-20/P/3 | 45,600 | |||||||||
15/11/2019 | PPMS/2019-20/R/18 | 758 | 15/11/2019 | PPMS/2019-20/P/4 | 18,320 | |||||||||
15/11/2019 | PPMS/2019-20/R/19 | 50,000 | 15/11/2019 | PPMS/2019-20/P/5 | 31,680 | |||||||||
15/11/2019 | PPMS/2019-20/R/20 | 950 | 24/11/2019 | FFC/2019-20/P/26 | 15.3 | |||||||||
15/11/2019 | PPMS/2019-20/R/21 | 769 | 25/11/2019 | PPMS/2019-20/P/6 | 165,215 | |||||||||
15/11/2019 | PPMS/2019-20/R/8 | 3,850 | 28/11/2019 | TSC/2019-20/P/1 | 36,000 | |||||||||
15/11/2019 | PPMS/2019-20/R/9 | 113 | ||||||||||||
15/11/2019 | TSC/2019-20/R/3 | 1,098 | ||||||||||||
20/11/2019 | GPMKHA/2019-20/R/5 | 7,936 | ||||||||||||
27/11/2019 | FFC/2019-20/R/11 | 62 | ||||||||||||
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